Revenue
FY, 2020
USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 269.5M | 286.9M | 265.6M |
Revenue growth, % | 11.0% | 6.4% | -7.4% |
Cost of goods sold | 105.0M | 118.7M | 114.6M |
Gross profit | 164.5M | 168.2M | 151.0M |
Gross profit margin, % | 61.0% | 58.6% | 56.9% |
General and administrative expense | 98.8M | 98.6M | 92.3M |
Operating expense total | 155.9M | 149.2M | 137.8M |
Depreciation and amortization | 15.8M | 14.5M | 15.4M |
EBIT | (6.6M) | 2.9M | (3.5M) |
EBIT margin, % | -2.4% | 1.0% | -1.3% |
Interest expense | 1.4M | 718.0K | 956.0K |
Pre tax profit | (6.6M) | 2.9M | (3.5M) |
Income tax expense | 5.7M | 5.3M | 6.0M |
Net Income | (12.3M) | (2.5M) | (9.5M) |
EPS | (0.2) | 0.0 | (0.2) |
Company name | Date | Deal size |
---|---|---|
Lorem | Dec 23, 2021 | $40.0M |
Ipsum | Jan 18, 2022 | $30.0M |
Lorem Ipsum | Feb 18, 2022 | $25.0M |
Dolor | Oct 21, 2021 | $60.0M |
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